Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, DALTON |
75-13366 |
1 |
45.00 |
5474********4461 |
07808C |
01/21/2019 |
| ATHEY, MARGARETA |
75-14248 |
1 |
45.00 |
4400********2308 |
08559D |
01/21/2019 |
| BAKER, LAURA |
75-14452 |
1 |
45.00 |
5466********4265 |
07971P |
01/21/2019 |
| BALL, ALAN |
75-14504 |
1 |
45.00 |
4147********5477 |
07988D |
01/21/2019 |
| BARBER, PAM |
75-14450 |
1 |
40.00 |
6011********0030 |
02186R |
01/21/2019 |
| BARGMANN, UTE |
75-14255 |
1 |
45.00 |
4147********4485 |
08010C |
01/21/2019 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********8753 |
08080D |
01/21/2019 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
5237********5834 |
272280 |
01/21/2019 |
| BELANGER, EDWARD |
75-14014 |
1 |
45.00 |
5218********5294 |
02137B |
01/21/2019 |
| BERNARD, KATIE |
75-14246 |
1 |
50.00 |
4326********6237 |
155291 |
01/21/2019 |
| BILLIEL, MADELINE |
75-14395 |
1 |
35.00 |
5511********5062 |
012131 |
01/21/2019 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
08096Z |
01/21/2019 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
4179********8485 |
601295 |
01/21/2019 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
021080 |
01/21/2019 |
| BRAULT, PAULA |
75-14240 |
1 |
45.00 |
4147********1758 |
08152D |
01/21/2019 |
| BRAUN, CARSTEN |
75-13955 |
1 |
45.00 |
4003********5757 |
08165C |
01/21/2019 |
| BROWNING, SAMANTHA |
75-14331 |
1 |
45.00 |
5518********2112 |
327270 |
01/21/2019 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
191892 |
01/21/2019 |
| CALL, BRYAN |
75-13796 |
1 |
45.00 |
4792********4004 |
065948 |
01/21/2019 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5424********9191 |
29557P |
01/21/2019 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********5484 |
08214Z |
01/21/2019 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********9644 |
021310 |
01/21/2019 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
08251A |
01/21/2019 |
| COURTNEY, ALLISON |
75-14217 |
1 |
35.00 |
4888********9697 |
03406C |
01/21/2019 |
| COUTU, JOANNE |
75-1269 |
1 |
45.00 |
4179********0864 |
601295 |
01/21/2019 |
| CUEVAS, JADE |
75-12229 |
1 |
5.00 |
4791********4232 |
066275 |
01/21/2019 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
5524********5068 |
03760S |
01/21/2019 |
| DEELY, JOAN |
75-14095 |
1 |
45.00 |
4313********2639 |
03760C |
01/21/2019 |
| DELMOLINO, JOHN |
75-14357 |
1 |
45.00 |
4584********7154 |
321317 |
01/21/2019 |
| DESROSIER, CIARA |
75-14428 |
1 |
35.00 |
5518********0884 |
214280 |
01/21/2019 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
485210 |
01/21/2019 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
5424********7119 |
31058P |
01/21/2019 |
| ELLIS, DIANNE |
75-14408 |
1 |
45.00 |
4003********4295 |
08353C |
01/21/2019 |
| ELMER, PHILP |
75-14202 |
1 |
45.00 |
4121********9395 |
08370A |
01/21/2019 |
| EMRICK, TODD |
75-14484 |
1 |
45.00 |
3723*******1002 |
188925 |
01/21/2019 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4169********3392 |
021066 |
01/21/2019 |
| FISK, DARIA |
75-14201 |
1 |
45.00 |
5511********3572 |
012101 |
01/21/2019 |
| FITZSIMMONS, SANDY |
75-14480 |
1 |
50.00 |
5524********4951 |
06880S |
01/21/2019 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
09753D |
01/21/2019 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
45.00 |
4270********6579 |
021079 |
01/21/2019 |
| GARDNER, ZOE |
75-14139 |
1 |
45.00 |
4388********3236 |
08461C |
01/21/2019 |
| GATKER, PAUL |
75-14539 |
1 |
47.00 |
4179********0077 |
601295 |
01/21/2019 |
| GENDREAU, ERIN |
75-14420 |
1 |
50.00 |
4266********9105 |
08499C |
01/21/2019 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
3793*******1002 |
105852 |
01/21/2019 |
| GRANEY, TOM |
75-13483 |
1 |
45.00 |
5494********5414 |
02166Z |
01/21/2019 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
4326********5531 |
165197 |
01/21/2019 |
| GRAVES, CASEY |
75-13378 |
1 |
35.00 |
5178********3367 |
08551Z |
01/21/2019 |
| GRAVES, LAWRENCE TOM |
75-14311 |
1 |
5.00 |
4003********1624 |
08564C |
01/21/2019 |
| HART, MICHAEL |
75-14443 |
1 |
45.00 |
3772*******1009 |
135934 |
01/21/2019 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
08578D |
01/21/2019 |
| HENTZ, HERBERT |
75-14220 |
1 |
45.00 |
5237********0479 |
029210 |
01/21/2019 |
| HERLIHY, KEVIN |
75-14239 |
1 |
50.00 |
4733********8432 |
322081 |
01/21/2019 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
125090 |
01/21/2019 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02153Q |
01/21/2019 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
45.00 |
4640********8974 |
08644C |
01/21/2019 |
| HOBBY, TARA "HEIDI" |
75-13961 |
1 |
45.00 |
5378********8363 |
08648Z |
01/21/2019 |
| JACKSON, JOHN |
75-13978 |
1 |
50.00 |
5511********4353 |
012176 |
01/21/2019 |
| JACOBSEN, CAITLYN |
75-14185 |
1 |
35.00 |
4270********3218 |
021498 |
01/21/2019 |
| JUREK, JIM |
75-13724 |
1 |
45.00 |
4147********5659 |
08686C |
01/21/2019 |
| KAPISE-PERKINS, NICOLE |
75-14268 |
1 |
45.00 |
5511********5250 |
012132 |
01/21/2019 |
| KEMP, A. LEE |
75-14130 |
1 |
45.00 |
5178********7485 |
08722B |
01/21/2019 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
5172********5562 |
836336 |
01/21/2019 |
| KILLOUGH, MARLA |
75-06292 |
1 |
45.00 |
4266********6974 |
08717A |
01/21/2019 |
| KLUG, BETSY |
75-13677 |
1 |
45.00 |
5392********3145 |
60129Z |
01/21/2019 |
| KOENIGSBAUER, PAMELA |
75-14163 |
1 |
45.00 |
5524********9340 |
08785Z |
01/21/2019 |
| LACOY, EUGENE (GENE) |
75-14132 |
1 |
45.00 |
4802********2481 |
087871 |
01/21/2019 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
07492Z |
01/21/2019 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
45.00 |
5280********2209 |
04999Z |
01/21/2019 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
701200 |
01/21/2019 |
| LEVEILLE, KRISTA |
75-14180 |
1 |
45.00 |
5490********6036 |
01688Z |
01/21/2019 |
| LIVELY SAVAGE, NIKKI |
75-14247 |
1 |
50.00 |
5128********5958 |
438210 |
01/21/2019 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
50.00 |
5518********4553 |
961290 |
01/21/2019 |
| LYMAN, PATRICIA |
75-14426 |
1 |
45.00 |
5511********5604 |
012123 |
01/21/2019 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
012125 |
01/21/2019 |
| MALLOY, BRYAN |
75-14513 |
1 |
45.00 |
3723*******2005 |
195034 |
01/21/2019 |
| MALLOY, DANIEL |
75-13771 |
1 |
45.00 |
5237********9836 |
056210 |
01/21/2019 |
| MALLOY, KAREN |
75-12801 |
1 |
45.00 |
3723*******2005 |
143671 |
01/21/2019 |
| MALLOY, SALLY |
75-14245 |
1 |
45.00 |
5237********0246 |
395270 |
01/21/2019 |
| MANCINI, MICHAEL |
75-13926 |
1 |
35.00 |
4563********7473 |
H73583 |
01/21/2019 |
| MASSICOTTE, CAELUM |
75-14400 |
1 |
50.00 |
5449********8263 |
H75083 |
01/21/2019 |
| MCAVOY, JOHN |
75-14569 |
1 |
45.00 |
4117********0320 |
170000 |
01/21/2019 |
| MCDONALD, SUSAN |
75-10522 |
1 |
45.00 |
5511********2503 |
012102 |
01/21/2019 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
45.00 |
5511********2503 |
012101 |
01/21/2019 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
45.00 |
5494********7730 |
02168Z |
01/21/2019 |
| MCNAULL, HEATHER |
75-14573 |
1 |
45.00 |
5511********9323 |
012117 |
01/21/2019 |
| MOONEY, DAVID |
75-14417 |
1 |
45.00 |
5242********0244 |
892290 |
01/21/2019 |
| MORENO, YVONNE |
75-14182 |
1 |
35.00 |
4117********3005 |
100908 |
01/21/2019 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
5494********7451 |
02175Z |
01/21/2019 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
5494********7451 |
22175Z |
01/21/2019 |
| MURPHY, JENNIFER |
75-14177 |
1 |
45.00 |
5466********3377 |
38842Z |
01/21/2019 |
| NATENSHON, HOWARD |
75-13763 |
1 |
49.00 |
3728*******8019 |
104246 |
01/21/2019 |
| NAVEED, ZAIN |
75-14529 |
1 |
35.00 |
4147********6630 |
00344D |
01/21/2019 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
391791 |
01/21/2019 |
| O`BRIEN, KELSEY |
75-14144 |
1 |
35.00 |
5128********1447 |
950940 |
01/21/2019 |
| PETRIN, LAURENCE |
75-14101 |
1 |
5.00 |
4326********6234 |
140800 |
01/21/2019 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********2901 |
00391A |
01/21/2019 |
| POWELL, JOAN |
75-14404 |
1 |
45.00 |
5446********7141 |
070022 |
01/21/2019 |
| PROUJANSKY, JED |
75-14424 |
1 |
45.00 |
5524********3629 |
08196S |
01/21/2019 |
| RALPH, GERTRUDE |
75-13496 |
1 |
45.00 |
6011********3698 |
02148R |
01/21/2019 |
| REID, DONALD |
75-14483 |
1 |
45.00 |
3715*******1006 |
119620 |
01/21/2019 |
| REID, DOROTHY |
75-14494 |
1 |
45.00 |
3715*******2012 |
129381 |
01/21/2019 |
| RENAUD, KAREN (RUDY) |
75-14516 |
1 |
45.00 |
5237********7208 |
377810 |
01/21/2019 |
| RIDLER, GLENN |
75-14527 |
1 |
45.00 |
4326********3953 |
140405 |
01/21/2019 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
00486C |
01/21/2019 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
6011********0176 |
02185R |
01/21/2019 |
| RITCHEY, MARIANNA |
75-14319 |
1 |
45.00 |
4791********8834 |
070743 |
01/21/2019 |
| ROE, ALLISON |
75-14396 |
1 |
35.00 |
4599********0693 |
H73589 |
01/21/2019 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4147********1439 |
00525I |
01/21/2019 |
| RYAN, DIANNE |
75-14571 |
1 |
45.00 |
4147********1274 |
00543D |
01/21/2019 |
| SAYLOR, ROBIN |
75-14091 |
1 |
35.00 |
5178********8433 |
00555Z |
01/21/2019 |
| SCHELL, BEVERLY JOAN |
75-14514 |
1 |
45.00 |
4388********2778 |
00559A |
01/21/2019 |
| SCRANTON, DEAN |
75-14413 |
1 |
45.00 |
5511********4786 |
012159 |
01/21/2019 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********6097 |
02177P |
01/21/2019 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********9516 |
701200 |
01/21/2019 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
00609D |
01/21/2019 |
| SILK, TAMI |
75-14092 |
1 |
50.00 |
5511********8681 |
012144 |
01/21/2019 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
006249 |
01/21/2019 |
| SKIATHITIS, PAUL |
75-14097 |
1 |
45.00 |
4179********0864 |
701200 |
01/21/2019 |
| SMITH, ELIZABETH |
75-13387 |
1 |
45.00 |
5237********5584 |
965290 |
01/21/2019 |
| STERNSTEIN, JEROME |
75-14257 |
1 |
45.00 |
3714*******3009 |
104328 |
01/21/2019 |
| STEWART, BRUCE |
75-14446 |
1 |
5.00 |
4388********2954 |
00689C |
01/21/2019 |
| STRATTON, GLEN |
75-14478 |
1 |
45.00 |
3715*******1008 |
167544 |
01/21/2019 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
5.00 |
5424********9247 |
43805P |
01/21/2019 |
| SYLVIA, MEAGAN |
75-14270 |
1 |
50.00 |
5128********9338 |
973290 |
01/21/2019 |
| TEMBY, LINDA |
75-14043 |
1 |
45.00 |
4815********6065 |
150108 |
01/21/2019 |
| TIBBETTS, ROBIN |
75-14151 |
1 |
5.00 |
5518********1089 |
973290 |
01/21/2019 |
| VALITON, PATRICIA (PATT |
75-14045 |
1 |
45.00 |
4147********5936 |
00772C |
01/21/2019 |
| VEITH, TIM |
75-14379 |
1 |
45.00 |
5511********6389 |
012126 |
01/21/2019 |
| VIENS, MOLLY |
75-14153 |
1 |
35.00 |
5511********0608 |
012194 |
01/21/2019 |
| VOAS, JEANETTE |
75-14218 |
1 |
45.00 |
4388********9270 |
00798C |
01/21/2019 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********7873 |
02185R |
01/21/2019 |
| WATROUS, EMILY |
75-14260 |
1 |
35.00 |
5511********1314 |
012114 |
01/21/2019 |
| WATROUS, LOUISE |
75-14259 |
1 |
45.00 |
5111********5429 |
070037 |
01/21/2019 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5518********5627 |
378270 |
01/21/2019 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********1422 |
07890M |
01/21/2019 |
| WHITE, AMY |
75-14519 |
1 |
45.00 |
5494********3984 |
02188Z |
01/21/2019 |
| WHITE, CRAIG |
75-14520 |
1 |
45.00 |
5494********3984 |
22188Z |
01/21/2019 |
| WIEMERS, BARBARA |
75-14561 |
1 |
45.00 |
4400********5437 |
01440B |
01/21/2019 |
| WILKEY, KELLEY |
75-13751 |
1 |
55.00 |
5494********7021 |
02178Z |
01/21/2019 |
| WILLIAMS, MICHAEL |
75-14532 |
1 |
45.00 |
4117********5101 |
100208 |
01/21/2019 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
464593 |
01/21/2019 |
| WOOD, KATELYN |
75-14265 |
1 |
45.00 |
6011********6551 |
02193R |
01/21/2019 |
| WOOD, PETER |
75-14033 |
1 |
45.00 |
5494********5513 |
02178Z |
01/21/2019 |
| WOODARD, BENJAMIN |
75-14568 |
1 |
45.00 |
4342********4767 |
002458 |
01/21/2019 |
| WORDEN, HENRY |
75-14575 |
1 |
35.00 |
4326********4828 |
140303 |
01/21/2019 |
| YOUNG, ANGELA |
75-13723 |
1 |
45.00 |
4147********5659 |
00991C |
01/21/2019 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********0637 |
00997C |
01/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
499.00 |
| 64 |
MasterCard |
2761.50 |
| 65 |
Visa |
2609.50 |
| 7 |
Discover |
277.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6147.50 |